|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHERANMAHADEVI
|
TN-26-007-005-005/157-A
(Karisalpatty)
|
2926007000NRG23040620220362871
|
06/06/2022
|
J.Marthal
|
2926007WL016630
|
J.Marthal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
J.Marthal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/173-A
(Karisalpatty)
|
2926007000NRG23040620220362872
|
06/06/2022
|
S.joseph
|
2926007WL016630
|
S.joseph
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
S.joseph
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/265-A
(Karisalpatty)
|
2926007000NRG23040620220362875
|
06/06/2022
|
Deva samathanam
|
2926007WL016630
|
Deva samathanam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deva samathanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|